05/02/2017
- CITATION FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/08/2017 AT 2:00 PM
05/08/2017
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- PROOF OF INSURANCE SHOWN TO COURT
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP
06/26/2017
- CASE SET FOR A REVIEW ON 06/26/2017 AT 4:00 PM
- PLACED ON WEEKLY PAY PLAN: $ 25.00 /WK BEGINNING 7/13/17
- PLACED ON WEEKLY PAY PLAN: $25.00 /WK BEGINNING 7/31/17
07/13/2017
- PAYMENT - RECEIPT NO. 1702941 IN THE AMOUNT OF $ 50.00
07/27/2017
- PAYMENT - RECEIPT NO. 1703160 IN THE AMOUNT OF $ 50.00
08/11/2017
- PAYMENT - RECEIPT NO. 1703354 IN THE AMOUNT OF $ 50.00
08/24/2017
- DEFENDANT CALLED TO SAY SHE IS UNABLE TO MAKE WEEKLY
- PAYMENT, BUT WILL MAKE A PAYMENT IN TWO WEEKS. HER CAR HAS
09/11/2017
- DEFENDANT CALLED TO SAY SHE HAS NOT RECEIVED HER CHECK, AND
- CANNOT MAKE A PAYMENT YET
11/13/2017
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
11/16/2017
- COLLECTION AGENCY FEE $ 24.00
12/28/2017
- DEF CALLED ABOUT COLLECTION PROCESS;SHE HAS A NEW ADDRESS
- 3560 NEEDMORE RD DAYTON, OH 45414*RS
12/29/2017
- CAPITAL RECOVERY STATES PAYMENT MADE IN FULL
01/02/2018
- PAYMENT - RECEIPT NO. 1800008 IN THE AMOUNT OF $ 104.00
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